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380512 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360647 CUMULUS INDIANAPOLIS 3666 MOMENTUM PLACE CHICAGO IL 60689-5336 CHECK AMOUNT: $ * * * * * 1,625.00* CHECK NUMBER: 380512 CHECK DATE: 05/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 .4341991 BB3260451 1091 4341991 BB3260451 AMOUNT 812.50 812.50 DESCRIPTION MARKETING & PROMOTION MARKETING & PROMOTION